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43,498
lekë
Komuna Dhiver (3731)
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BANKA EMPORIKI - SHQIPERI SH.A
Payment record
Executed
06.08.2013
Registered
05.08.2013
Invoice
10527310012013
Institution
Komuna Dhiver (3731)
2731001
Beneficiary
BANKA EMPORIKI - SHQIPERI SH.A
Branch
Sarande
Category
—
Amount
43,498
lekë
Invoice description
pagat dhiver